XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Other Costs, Net (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Aug. 03, 2012
Restructuring And Other Costs, Net Disclosure          
Identified Future Restructuring Costs         $ 60.0
Restructuring Reserve [Line Items]          
Cost of Revenues 12.8   39.4    
Selling, General and Administrative Expenses 1.8   (5.9)    
Restructuring and Other Costs, Net 24.3 39.8 36.5 55.0  
Total Restructuring and Other Costs, Net 38.9   70.0    
Restructuring and Related Costs, Non-Cash Costs (Income), Net     6.0    
Analytical Technologies [Member]
         
Restructuring Reserve [Line Items]          
Cost of Revenues 0.4   1.0    
Selling, General and Administrative Expenses 0   (0.1)    
Restructuring and Other Costs, Net 14.1   18.2    
Total Restructuring and Other Costs, Net 14.5   19.1    
Restructuring and Related Costs, Cash Costs 10.5   14.6    
Asset Writedowns 3.6   3.6    
Analytical Technologies [Member] | Severance [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 7.6   10.7    
Restructuring Severance, Number of Positions Eliminated (employees) 200   300    
Analytical Technologies [Member] | Abandonment of Excess Facilities [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 1.9   2.9    
Analytical Technologies [Member] | Other Restructuring [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 1.0   1.0    
Specialty Diagnostics [Member]
         
Restructuring Reserve [Line Items]          
Cost of Revenues 11.5   37.8    
Selling, General and Administrative Expenses 1.5   1.5    
Restructuring and Other Costs, Net 7.0   9.7    
Total Restructuring and Other Costs, Net 20.0   49.0    
Restructuring and Related Costs, Cash Costs 7.0   9.0    
Asset Writedowns     0.7    
Specialty Diagnostics [Member] | Severance [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 6.7   8.4    
Restructuring Severance, Number of Positions Eliminated (employees) 60   120    
Specialty Diagnostics [Member] | Abandonment of Excess Facilities [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 0.1   0.4    
Specialty Diagnostics [Member] | Other Restructuring [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 0.2   0.2    
Laboratory Products and Services [Member]
         
Restructuring Reserve [Line Items]          
Cost of Revenues 0.9   0.6    
Selling, General and Administrative Expenses 0.3   0.3    
Restructuring and Other Costs, Net 3.0   8.3    
Total Restructuring and Other Costs, Net 4.2   9.2    
Restructuring and Related Costs, Cash Costs 2.8   7.1    
Asset Writedowns 0.2   1.2    
Laboratory Products and Services [Member] | Severance [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 1.5   3.6    
Restructuring Severance, Number of Positions Eliminated (employees) 30   110    
Laboratory Products and Services [Member] | Abandonment of Excess Facilities [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 0.5   1.7    
Laboratory Products and Services [Member] | Other Restructuring [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs 0.8   1.8    
Corporate [Member]
         
Restructuring Reserve [Line Items]          
Selling, General and Administrative Expenses 0   (7.6)    
Restructuring and Other Costs, Net 0.2   0.3    
Total Restructuring and Other Costs, Net 0.2   (7.3)    
Corporate [Member] | Severance [Member]
         
Restructuring Reserve [Line Items]          
Restructuring and Related Costs, Cash Costs     $ 0.3